Shiny Brands Group Co., Ltd. (TPEX: 6703)
Taiwan
· Delayed Price · Currency is TWD 156.50
+4.50 (2.96%)
Nov 21, 2024, 1:30 PM CST
Shiny Brands Group Income Statement
Financials in millions TWD. Fiscal year is January - December.
Millions TWD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2015 |
| Revenue | 3,615 | 2,974 | 1,708 | 1,356 | 1,329 | 1,031 | Upgrade
|
| Revenue Growth (YoY) | 43.23% | 74.15% | 25.97% | 2.01% | 28.88% | -1.19% | Upgrade
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| Cost of Revenue | 1,335 | 1,017 | 593.03 | 433.49 | 415.62 | 351.32 | Upgrade
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| Gross Profit | 2,279 | 1,957 | 1,115 | 922.14 | 913.35 | 679.84 | Upgrade
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| Selling, General & Admin | 1,809 | 1,410 | 864.81 | 712.42 | 738.34 | 526.95 | Upgrade
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| Research & Development | 48 | 45.82 | 27.8 | 22.24 | 16.73 | 17.53 | Upgrade
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| Operating Expenses | 1,857 | 1,456 | 892.61 | 734.67 | 755.06 | 544.27 | Upgrade
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| Operating Income | 422.75 | 500.55 | 222.07 | 187.48 | 158.29 | 135.57 | Upgrade
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| Interest Expense | -10.88 | -5.56 | -0.58 | -0.46 | -0.55 | -0.53 | Upgrade
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| Interest & Investment Income | 6.49 | 6.37 | 1.81 | 0.6 | 0.92 | 1.48 | Upgrade
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| Currency Exchange Gain (Loss) | 0.1 | 0.1 | 17.23 | -10.22 | -7.54 | -2.44 | Upgrade
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| Other Non Operating Income (Expenses) | 6.62 | 0.44 | 1.7 | 0.22 | 0.81 | 0.94 | Upgrade
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| EBT Excluding Unusual Items | 425.07 | 501.9 | 242.23 | 177.6 | 151.92 | 135.03 | Upgrade
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| Gain (Loss) on Sale of Investments | 2.71 | 2.71 | -12.63 | 2.02 | - | - | Upgrade
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| Other Unusual Items | - | - | - | - | - | 0.02 | Upgrade
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| Pretax Income | 427.78 | 504.61 | 229.61 | 179.63 | 151.92 | 135.05 | Upgrade
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| Income Tax Expense | 86.88 | 104.35 | 47.69 | 37.62 | 31 | 27.77 | Upgrade
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| Earnings From Continuing Operations | 340.9 | 400.26 | 181.91 | 142.01 | 120.92 | 107.28 | Upgrade
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| Minority Interest in Earnings | 9.07 | 3.23 | - | 0.19 | 0.31 | 0.1 | Upgrade
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| Net Income | 349.98 | 403.49 | 181.91 | 142.19 | 121.23 | 107.38 | Upgrade
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| Preferred Dividends & Other Adjustments | - | - | - | - | - | 15.39 | Upgrade
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| Net Income to Common | 349.98 | 403.49 | 181.91 | 142.19 | 121.23 | 91.99 | Upgrade
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| Net Income Growth | -3.07% | 121.81% | 27.93% | 17.29% | 12.90% | -42.83% | Upgrade
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| Shares Outstanding (Basic) | 29 | 29 | 28 | 28 | 25 | 24 | Upgrade
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| Shares Outstanding (Diluted) | 30 | 29 | 29 | 29 | 25 | 24 | Upgrade
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| Shares Change (YoY) | 0.74% | 1.61% | 1.07% | 13.17% | 4.53% | 5.50% | Upgrade
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| EPS (Basic) | 11.91 | 13.90 | 6.39 | 5.03 | 4.85 | 3.81 | Upgrade
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| EPS (Diluted) | 11.86 | 13.74 | 6.29 | 4.97 | 4.80 | 3.80 | Upgrade
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| EPS Growth | -3.75% | 118.40% | 26.49% | 3.59% | 26.16% | -42.79% | Upgrade
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| Free Cash Flow | 98.69 | 266.43 | 233 | 149.76 | 165 | 118.19 | Upgrade
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| Free Cash Flow Per Share | 3.34 | 9.07 | 8.06 | 5.24 | 6.53 | 4.89 | Upgrade
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| Dividend Per Share | 11.824 | 11.824 | 4.601 | 5.310 | 5.345 | 5.898 | Upgrade
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| Dividend Growth | 157.00% | 157.00% | -13.35% | -0.66% | -9.37% | 12.66% | Upgrade
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| Gross Margin | 63.06% | 65.80% | 65.27% | 68.02% | 68.73% | 65.93% | Upgrade
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| Operating Margin | 11.70% | 16.83% | 13.00% | 13.83% | 11.91% | 13.15% | Upgrade
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| Profit Margin | 9.68% | 13.57% | 10.65% | 10.49% | 9.12% | 8.92% | Upgrade
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| Free Cash Flow Margin | 2.73% | 8.96% | 13.64% | 11.05% | 12.42% | 11.46% | Upgrade
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| EBITDA | 441.51 | 505.25 | 224.43 | 190 | 162.2 | 139.43 | Upgrade
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| EBITDA Margin | 12.21% | 16.99% | 13.14% | 14.02% | 12.20% | 13.52% | Upgrade
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| D&A For EBITDA | 18.76 | 4.7 | 2.36 | 2.52 | 3.91 | 3.85 | Upgrade
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| EBIT | 422.75 | 500.55 | 222.07 | 187.48 | 158.29 | 135.57 | Upgrade
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| EBIT Margin | 11.70% | 16.83% | 13.00% | 13.83% | 11.91% | 13.15% | Upgrade
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| Effective Tax Rate | 20.31% | 20.68% | 20.77% | 20.94% | 20.41% | 20.56% | Upgrade
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| Revenue as Reported | 3,615 | 2,974 | 1,708 | 1,356 | 1,329 | 1,031 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.